PRKS — United Parks & Resorts Income Statement
0.000.00%
- $3.39bn
- $5.29bn
- $1.73bn
- 81
- 76
- 54
- 80
Annual income statement for United Parks & Resorts, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 1,398 | 432 | 1,504 | 1,731 | 1,727 |
Cost of Revenue | |||||
Gross Profit | 654 | 20.6 | 780 | 874 | 850 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 1,185 | 673 | 1,131 | 1,224 | 1,267 |
Operating Profit | 213 | -242 | 373 | 508 | 460 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | 129 | -343 | 256 | 390 | 313 |
Provision for Income Taxes | |||||
Net Income After Taxes | 89.5 | -312 | 257 | 291 | 234 |
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | 89.5 | -312 | 257 | 291 | 234 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | 89.5 | -312 | 257 | 291 | 234 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | 1.44 | -3.91 | 4.04 | 4.58 | 4.57 |